Presupuestos Municipales Ayuntamiento de Torralba de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torralba de Calatrava 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Torralba de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Torralba de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.580.603,10 € | 51.51% | Gastos personal | 1.123.627,11 € | 36.62% |
| Impuestos indirectos | 30.000,00 € | 0.98% | Gastos bienes y servicios | 1.047.883,62 € | 34.15% |
| Tasas y otros ingresos | 719.121,87 € | 23.44% | Gastos financieros | 63.000,00 € | 2.05% |
| Transferencias Corrientes | 708.416,58 € | 23.09% | Transferencias Corrientes | 441.788,50 € | 14.40% |
| Ingresos Patrimoniales | 30.100,00 € | 0.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.000,00 € | 1.53% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 344.942,32 € | 11.24% |
| Total | 3.068.241,55 € | 100% | Total | 3.068.241,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Torralba de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.068.241,55 € | -3.73% | 3.068.241,55 € | -3.73% | |
| 2020 | 3.187.273,52 € | -12.27% | 3.187.273,52 € | -7.50% | |
| 2019 | 3.633.152,30 € | 4.21% | 3.445.750,60 € | -6.21% | |
| 2018 | 3.486.335,59 € | -7.01% | 3.673.945,05 € | 5.99% | |
| 2017 | 3.748.962,44 € | 3.57% | 3.466.369,84 € | 1.76% | |
| 2016 | 3.619.601,84 € | -5.86% | 3.406.424,73 € | -5.77% | |
| 2015 | 3.844.754,22 € | 8.73% | 3.614.851,37 € | 5.95% | |
| 2014 | 3.535.951,47 € | -18.19% | 3.411.991,55 € | -20.84% | |
| 2013 | 4.322.161,55 € | -37.34% | 4.310.304,53 € | -0.25% | |
| 2012 | 6.897.584,72 € | 23.00% | 4.321.213,81 € | -18.70% | |
| 2011 | 5.607.696,73 € | -34.45% | 5.315.448,41 € | -28.31% | |
| 2010 | 8.554.255,40 € | 30.36% | 7.415.002,28 € | -0.08% | |
| 2009 | 6.562.253,94 € | 65.98% | 7.420.721,83 € | 46.07% | |
| 2008 | 3.953.727,40 € | -37.75% | 5.080.282,26 € | -27.18% | |
| 2007 | 6.351.041,48 € | 12.46% | 6.976.889,42 € | 44.28% | |
| 2006 | 5.647.520,43 € | -7.66% | 4.835.797,80 € | -17.70% | |
| 2005 | 6.116.090,96 € | 82.15% | 5.875.805,90 € | 76.04% | |
| 2004 | 3.357.705,63 € | 322.49% | 3.337.699,40 € | 1,332.18% | |
| 2003 | 794.737,24 € | -4.27% | 233.051,00 € | -0.63% | |
| 2002 | 830.189,02 € | -63.97% | 234.523,61 € | -89.82% | |
| 2001 | 2.304.316,47 € | -1.69% | 2.304.316,47 € | -1.69% | |
| 2000 | 2.343.947,20 € | 5.65% | 2.343.947,21 € | 5.65% | |
| 1999 | 2.218.684,27 € | 36.22% | 2.218.684,26 € | 36.22% | |
| 1998 | 1.628.742,80 € | 27.58% | 1.628.742,80 € | 27.58% | |
| 1997 | 1.276.615,82 € | -10.30% | 1.276.615,82 € | -10.30% | |
| 1996 | 1.423.244,74 € | 35.71% | 1.423.244,73 € | 35.71% | |
| 1995 | 1.048.766,13 € | -10.97% | 1.048.766,12 € | -10.97% | |
| 1994 | 1.177.983,73 € | -2.97% | 1.177.983,73 € | -2.97% | |
| 1993 | 1.214.044,45 € | 44.18% | 1.214.044,45 € | 44.18% | |
| 1992 | 842.017,95 € | -8.55% | 842.017,96 € | -8.55% | |
| 1991 | 920.750,54 € | 61.26% | 920.750,54 € | 61.26% | |
| 1990 | 570.961,50 € | 26.92% | 570.961,49 € | 26.92% | |
| 1989 | 449.857,55 € | 52.76% | 449.857,56 € | 52.76% | |
| 1988 | 294.495,94 € | 0.00% | 294.495,93 € | 0.00% | |
| 1987 | 294.495,93 € | 4.26% | 294.495,93 € | 4.26% | |
| 1986 | 282.475,68 € | -23.58% | 282.475,68 € | -23.58% | |
| 1985 | 369.622,44 € | 369.622,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.580.603,10 € | -1.06% |
| 2020 | 1.597.603,10 € | -5.05% |
| 2019 | 1.682.504,24 € | 4.73% |
| 2018 | 1.606.533,02 € | -3.03% |
| 2017 | 1.656.804,75 € | -6.53% |
| 2016 | 1.772.605,99 € | 0.22% |
| 2015 | 1.768.674,16 € | 11.13% |
| 2014 | 1.591.496,78 € | -11.43% |
| 2013 | 1.796.950,07 € | 37.81% |
| 2012 | 1.303.962,79 € | -3.52% |
| 2011 | 1.351.537,49 € | 26.55% |
| 2010 | 1.067.993,17 € | -10.95% |
| 2009 | 1.199.356,21 € | 21.42% |
| 2008 | 987.802,54 € | 20.64% |
| 2007 | 818.812,44 € | 6.49% |
| 2006 | 768.903,31 € | 16.50% |
| 2005 | 660.030,22 € | 27.01% |
| 2004 | 519.682,37 € | 1,038.40% |
| 2003 | 45.650,39 € | 11.60% |
| 2002 | 40.905,87 € | -90.56% |
| 2001 | 433.329,73 € | 9.08% |
| 2000 | 397.269,00 € | -1.18% |
| 1999 | 402.017,00 € | 2.61% |
| 1998 | 391.799,79 € | 16.41% |
| 1997 | 336.566,78 € | 8.74% |
| 1996 | 309.521,23 € | 2.18% |
| 1995 | 302.910,10 € | 0.00% |
| 1994 | 302.910,10 € | -13.70% |
| 1993 | 350.991,07 € | 29.20% |
| 1992 | 271.657,47 € | 22.83% |
| 1991 | 221.172,45 € | 57.26% |
| 1990 | 140.636,83 € | 59.18% |
| 1989 | 88.348,78 € | 19.32% |
| 1988 | 74.044,69 € | 44.60% |
| 1987 | 51.206,23 € | 2.65% |
| 1986 | 49.884,00 € | 5.81% |
| 1985 | 47.143,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 36.93% |
| 2019 | 21.909,05 € | 5.56% |
| 2018 | 20.755,36 € | 18.71% |
| 2017 | 17.484,02 € | -61.71% |
| 2016 | 45.659,52 € | -13,907.77% |
| 2015 | -330,68 € | -101.22% |
| 2014 | 27.023,38 € | 65.69% |
| 2013 | 16.309,59 € | -48.55% |
| 2012 | 31.701,43 € | -45.95% |
| 2011 | 58.652,21 € | -62.15% |
| 2010 | 154.977,97 € | 140.36% |
| 2009 | 64.476,72 € | -46.67% |
| 2008 | 120.907,62 € | -76.93% |
| 2007 | 524.163,58 € | 4.52% |
| 2006 | 501.512,74 € | 91.04% |
| 2005 | 262.521,48 € | 224.13% |
| 2004 | 80.993,60 € | -75.23% |
| 2003 | 326.935,79 € | -11.11% |
| 2002 | 367.806,36 € | 774.25% |
| 2001 | 42.070,85 € | -2.78% |
| 2000 | 43.272,87 € | 2.86% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | -15.66% |
| 1997 | 49.884,00 € | 10.67% |
| 1996 | 45.075,91 € | 19.05% |
| 1995 | 37.863,76 € | 0.00% |
| 1994 | 37.863,76 € | -5.97% |
| 1993 | 40.267,81 € | 48.89% |
| 1992 | 27.045,54 € | 28.57% |
| 1991 | 21.035,42 € | -12.50% |
| 1990 | 24.040,48 € | 60.45% |
| 1989 | 14.983,23 € | 22.81% |
| 1988 | 12.200,55 € | -2.95% |
| 1987 | 12.571,66 € | -0.04% |
| 1986 | 12.576,07 € | 16.25% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 719.121,87 € | -4.00% |
| 2020 | 749.121,87 € | 2.41% |
| 2019 | 731.506,71 € | 1.16% |
| 2018 | 723.102,37 € | -0.51% |
| 2017 | 726.793,48 € | -0.45% |
| 2016 | 730.061,94 € | 2.98% |
| 2015 | 708.942,87 € | -6.91% |
| 2014 | 761.551,69 € | 5.00% |
| 2013 | 725.309,39 € | 14.24% |
| 2012 | 634.917,83 € | -18.38% |
| 2011 | 777.890,95 € | 27.91% |
| 2010 | 608.154,81 € | -19.74% |
| 2009 | 757.777,15 € | 35.47% |
| 2008 | 559.373,16 € | -8.27% |
| 2007 | 609.831,85 € | -2.68% |
| 2006 | 626.624,79 € | 7.69% |
| 2005 | 581.864,29 € | 14.40% |
| 2004 | 508.630,04 € | -47.90% |
| 2003 | 976.334,34 € | -19.30% |
| 2002 | 1.209.795,36 € | 179.07% |
| 2001 | 433.510,03 € | -35.21% |
| 2000 | 669.064,70 € | 112.83% |
| 1999 | 314.365,39 € | 15.08% |
| 1998 | 273.160,00 € | -25.92% |
| 1997 | 368.720,93 € | 27.37% |
| 1996 | 289.477,48 € | 37.07% |
| 1995 | 211.189,64 € | -1.40% |
| 1994 | 214.194,70 € | 17.86% |
| 1993 | 181.734,04 € | -37.05% |
| 1992 | 288.714,19 € | 35.73% |
| 1991 | 212.715,31 € | 29.19% |
| 1990 | 164.647,27 € | -15.28% |
| 1989 | 194.349,28 € | 102.99% |
| 1988 | 95.741,23 € | -20.44% |
| 1987 | 120.336,15 € | 9.76% |
| 1986 | 109.633,73 € | -22.34% |
| 1985 | 141.177,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.416,58 € | -9.18% |
| 2020 | 780.048,55 € | -32.17% |
| 2019 | 1.149.946,39 € | 3.78% |
| 2018 | 1.108.057,57 € | 1.10% |
| 2017 | 1.095.995,58 € | 5.32% |
| 2016 | 1.040.676,24 € | -11.38% |
| 2015 | 1.174.364,11 € | 9.11% |
| 2014 | 1.076.308,65 € | -23.66% |
| 2013 | 1.409.854,83 € | -4.66% |
| 2012 | 1.478.831,33 € | -19.38% |
| 2011 | 1.834.388,72 € | 16.62% |
| 2010 | 1.573.000,42 € | -17.22% |
| 2009 | 1.900.134,02 € | 21.89% |
| 2008 | 1.558.949,76 € | 0.33% |
| 2007 | 1.553.776,55 € | 20.11% |
| 2006 | 1.293.604,53 € | 5.85% |
| 2005 | 1.222.132,83 € | 16.10% |
| 2004 | 1.052.643,75 € | 86,050.93% |
| 2003 | 1.221,86 € | 412.50% |
| 2002 | 238,41 € | -99.98% |
| 2001 | 999.182,62 € | -10.11% |
| 2000 | 1.111.571,89 € | 68.75% |
| 1999 | 658.709,27 € | 62.37% |
| 1998 | 405.683,17 € | 19.68% |
| 1997 | 338.970,83 € | -19.31% |
| 1996 | 420.107,46 € | 42.07% |
| 1995 | 295.697,96 € | 0.00% |
| 1994 | 295.697,96 € | -9.23% |
| 1993 | 325.748,56 € | 69.91% |
| 1992 | 191.722,86 € | 5.63% |
| 1991 | 181.505,66 € | 20.80% |
| 1990 | 150.253,03 € | 13.64% |
| 1989 | 132.222,66 € | 22.22% |
| 1988 | 108.182,18 € | 0.00% |
| 1987 | 108.182,18 € | 0.00% |
| 1986 | 108.182,18 € | 0.00% |
| 1985 | 108.182,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | -1.31% |
| 2020 | 30.500,00 € | -23.46% |
| 2019 | 39.845,91 € | 42.88% |
| 2018 | 27.887,27 € | -28.69% |
| 2017 | 39.107,29 € | 27.81% |
| 2016 | 30.598,15 € | -11.50% |
| 2015 | 34.576,10 € | -33.86% |
| 2014 | 52.280,52 € | 43.36% |
| 2013 | 36.468,14 € | -11.79% |
| 2012 | 41.344,72 € | -56.06% |
| 2011 | 94.090,31 € | 3,196.83% |
| 2010 | 2.853,96 € | -52.74% |
| 2009 | 6.039,34 € | -70.63% |
| 2008 | 20.564,88 € | 121.24% |
| 2007 | 9.295,14 € | -49.82% |
| 2006 | 18.525,28 € | 148.18% |
| 2005 | 7.464,33 € | -22.12% |
| 2004 | 9.584,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.560,31 € | 0.00% |
| 2000 | 2.560,31 € | 18.01% |
| 1999 | 2.169,65 € | 0.56% |
| 1998 | 2.157,63 € | -0.55% |
| 1997 | 2.169,65 € | 124.22% |
| 1996 | 967,63 € | -65.08% |
| 1995 | 2.770,67 € | 0.00% |
| 1994 | 2.770,67 € | 0.00% |
| 1993 | 2.770,67 € | 0.00% |
| 1992 | 2.770,67 € | 0.00% |
| 1991 | 2.770,67 € | -12.19% |
| 1990 | 3.155,31 € | 64.06% |
| 1989 | 1.923,24 € | -55.56% |
| 1988 | 4.327,29 € | 96.72% |
| 1987 | 2.199,70 € | 0.00% |
| 1986 | 2.199,70 € | 0.00% |
| 1985 | 2.199,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 187.777,32 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 158.527,66 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -8.474,58 € | -122.21% |
| 2012 | 38.153,51 € | -10.24% |
| 2011 | 42.505,32 € | -95.55% |
| 2010 | 955.649,98 € | 344.60% |
| 2009 | 214.944,50 € | 32.49% |
| 2008 | 162.231,33 € | -92.24% |
| 2007 | 2.091.954,44 € | 0.66% |
| 2006 | 2.078.152,90 € | 9.41% |
| 2005 | 1.899.426,41 € | 301.77% |
| 2004 | 472.769,44 € | -35.55% |
| 2003 | 733.596,81 € | 29.60% |
| 2002 | 566.028,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 513.865,35 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.440,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.290,45 € | -92.11% |
| 2013 | 345.744,11 € | -56.79% |
| 2012 | 800.167,25 € | -44.76% |
| 2011 | 1.448.631,73 € | -36.79% |
| 2010 | 2.291.625,09 € | -5.29% |
| 2009 | 2.419.526,00 € | 344.85% |
| 2008 | 543.898,11 € | -26.82% |
| 2007 | 743.207,48 € | 106.33% |
| 2006 | 360.196,88 € | -75.71% |
| 2005 | 1.482.651,40 € | 107.83% |
| 2004 | 713.402,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 393.662,93 € | 6,550,031.95% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 799.346,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180.303,63 € | -39.49% |
| 1996 | 297.993,82 € | 106.59% |
| 1995 | 144.242,91 € | -46.67% |
| 1994 | 270.455,45 € | -13.46% |
| 1993 | 312.526,29 € | 420.00% |
| 1992 | 60.101,21 € | -43.76% |
| 1991 | 106.861,95 € | 279.92% |
| 1990 | 28.127,37 € | 56.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 240,40 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.568.505,86 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.900.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.572.834,97 € | -2.57% |
| 2002 | 2.640.768,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 899,918.14% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 174.448,68 € | 190.26% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.627,11 € | -8.41% |
| 2020 | 1.226.827,11 € | -10.05% |
| 2019 | 1.363.916,96 € | 4.28% |
| 2018 | 1.307.980,04 € | 4.18% |
| 2017 | 1.255.520,79 € | -0.99% |
| 2016 | 1.268.112,38 € | -5.05% |
| 2015 | 1.335.502,13 € | 7.96% |
| 2014 | 1.237.027,33 € | -6.95% |
| 2013 | 1.329.471,77 € | 4.14% |
| 2012 | 1.276.644,81 € | -23.80% |
| 2011 | 1.675.347,19 € | 8.13% |
| 2010 | 1.549.384,26 € | 8.41% |
| 2009 | 1.429.233,02 € | 5.27% |
| 2008 | 1.357.641,51 € | 4.56% |
| 2007 | 1.298.394,79 € | 28.30% |
| 2006 | 1.012.036,73 € | 17.33% |
| 2005 | 862.565,64 € | 2.67% |
| 2004 | 840.131,47 € | 59.75% |
| 2003 | 525.904,42 € | -34.99% |
| 2002 | 809.011,55 € | 4.02% |
| 2001 | 777.739,71 € | 3.23% |
| 2000 | 753.440,79 € | 16.83% |
| 1999 | 644.928,06 € | 24.52% |
| 1998 | 517.946,22 € | -6.16% |
| 1997 | 551.969,52 € | 14.69% |
| 1996 | 481.260,44 € | 22.58% |
| 1995 | 392.605,15 € | 2.07% |
| 1994 | 384.647,75 € | -2.16% |
| 1993 | 393.146,06 € | 45.39% |
| 1992 | 270.407,37 € | 15.71% |
| 1991 | 233.685,53 € | 20.73% |
| 1990 | 193.555,30 € | 1.73% |
| 1989 | 190.266,84 € | 28.02% |
| 1988 | 148.626,57 € | 5.26% |
| 1987 | 141.197,03 € | 13.05% |
| 1986 | 124.897,66 € | 6.54% |
| 1985 | 117.230,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.047.883,62 € | -3.26% |
| 2020 | 1.083.208,09 € | -3.83% |
| 2019 | 1.126.366,67 € | -1.19% |
| 2018 | 1.139.942,65 € | 6.87% |
| 2017 | 1.066.694,39 € | -5.72% |
| 2016 | 1.131.417,15 € | 2.48% |
| 2015 | 1.103.983,47 € | -3.12% |
| 2014 | 1.139.578,10 € | 1.48% |
| 2013 | 1.122.956,66 € | 12.47% |
| 2012 | 998.405,97 € | 2.15% |
| 2011 | 977.405,31 € | 2.60% |
| 2010 | 952.668,41 € | -20.38% |
| 2009 | 1.196.466,58 € | -5.85% |
| 2008 | 1.270.779,22 € | -8.73% |
| 2007 | 1.392.333,10 € | 16.81% |
| 2006 | 1.191.967,86 € | 15.96% |
| 2005 | 1.027.935,05 € | 82.24% |
| 2004 | 564.049,52 € | 1,080.99% |
| 2003 | 47.760,89 € | -9.78% |
| 2002 | 52.936,57 € | -93.86% |
| 2001 | 861.737,17 € | -29.78% |
| 2000 | 1.227.254,70 € | 135.89% |
| 1999 | 520.266,13 € | 24.54% |
| 1998 | 417.763,51 € | 22.93% |
| 1997 | 339.848,30 € | 9.84% |
| 1996 | 309.413,05 € | 19.38% |
| 1995 | 259.186,47 € | -4.17% |
| 1994 | 270.455,45 € | -13.10% |
| 1993 | 311.240,13 € | 33.19% |
| 1992 | 233.685,53 € | 15.58% |
| 1991 | 202.177,47 € | 34.19% |
| 1990 | 150.661,29 € | 38.42% |
| 1989 | 108.843,87 € | 16.69% |
| 1988 | 93.275,64 € | 15.09% |
| 1987 | 81.046,48 € | -7.18% |
| 1986 | 87.319,71 € | 10.91% |
| 1985 | 78.732,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | 0.00% |
| 2020 | 63.000,00 € | 5.67% |
| 2019 | 59.620,59 € | -37.95% |
| 2018 | 96.088,69 € | -11.84% |
| 2017 | 108.990,84 € | -36.36% |
| 2016 | 171.250,80 € | 5.65% |
| 2015 | 162.091,71 € | -9.10% |
| 2014 | 178.316,44 € | -29.89% |
| 2013 | 254.320,58 € | 132.76% |
| 2012 | 109.264,79 € | 43.63% |
| 2011 | 76.071,82 € | 254.70% |
| 2010 | 21.446,96 € | -51.71% |
| 2009 | 44.414,12 € | -9.05% |
| 2008 | 48.832,46 € | 47.23% |
| 2007 | 33.167,18 € | 1.74% |
| 2006 | 32.599,21 € | -29.58% |
| 2005 | 46.289,43 € | 134.37% |
| 2004 | 19.750,97 € | -96.02% |
| 2003 | 495.741,81 € | 506.97% |
| 2002 | 81.674,44 € | 50.99% |
| 2001 | 54.091,09 € | 5.88% |
| 2000 | 51.086,03 € | 9.68% |
| 1999 | 46.578,44 € | 55.00% |
| 1998 | 30.050,61 € | -27.01% |
| 1997 | 41.169,33 € | -47.31% |
| 1996 | 78.131,57 € | 0.00% |
| 1995 | 78.131,57 € | 0.00% |
| 1994 | 78.131,57 € | 4.00% |
| 1993 | 75.126,51 € | 212.50% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 6.06% |
| 1990 | 19.833,40 € | 2.87% |
| 1989 | 19.280,61 € | 28.32% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 131.48% |
| 1986 | 6.490,93 € | -12.90% |
| 1985 | 7.452,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.788,50 € | -0.17% |
| 2020 | 442.553,10 € | 14.43% |
| 2019 | 386.757,42 € | -3.85% |
| 2018 | 402.243,42 € | 0.94% |
| 2017 | 398.492,11 € | 30.02% |
| 2016 | 306.486,00 € | 12.31% |
| 2015 | 272.885,29 € | 21.79% |
| 2014 | 224.067,33 € | -53.81% |
| 2013 | 485.091,96 € | -36.48% |
| 2012 | 763.637,25 € | -6.56% |
| 2011 | 817.213,44 € | 1.87% |
| 2010 | 802.206,19 € | -0.51% |
| 2009 | 806.306,93 € | 7.83% |
| 2008 | 747.767,57 € | 10.98% |
| 2007 | 673.769,53 € | 7.03% |
| 2006 | 629.542,94 € | 11.38% |
| 2005 | 565.234,31 € | 21.55% |
| 2004 | 465.008,14 € | -48.72% |
| 2003 | 906.872,59 € | 12.55% |
| 2002 | 805.780,95 € | 1,293.67% |
| 2001 | 57.817,36 € | -8.73% |
| 2000 | 63.346,68 € | 23.48% |
| 1999 | 51.302,39 € | -3.12% |
| 1998 | 52.955,18 € | -3.28% |
| 1997 | 54.752,20 € | 5.93% |
| 1996 | 51.687,04 € | -14.44% |
| 1995 | 60.407,73 € | 0.51% |
| 1994 | 60.101,21 € | 2.04% |
| 1993 | 58.899,19 € | 101.65% |
| 1992 | 29.209,19 € | 11.47% |
| 1991 | 26.204,13 € | -13.80% |
| 1990 | 30.399,94 € | 66.40% |
| 1989 | 18.268,69 € | 7.03% |
| 1988 | 17.068,74 € | 10.52% |
| 1987 | 15.443,85 € | -0.40% |
| 1986 | 15.506,11 € | -10.42% |
| 1985 | 17.309,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | -1.28% |
| 2020 | 47.610,00 € | -75.71% |
| 2019 | 196.023,55 € | -46.48% |
| 2018 | 366.283,83 € | 42.75% |
| 2017 | 256.596,49 € | 25.12% |
| 2016 | 205.083,18 € | -48.52% |
| 2015 | 398.390,12 € | 29.13% |
| 2014 | 308.516,11 € | -54.10% |
| 2013 | 672.094,42 € | -24.07% |
| 2012 | 885.165,35 € | -44.85% |
| 2011 | 1.605.159,49 € | -49.90% |
| 2010 | 3.203.885,52 € | -17.05% |
| 2009 | 3.862.548,97 € | 189.57% |
| 2008 | 1.333.888,55 € | -58.88% |
| 2007 | 3.243.684,21 € | 106.12% |
| 2006 | 1.573.660,82 € | -47.67% |
| 2005 | 3.006.930,26 € | 142.41% |
| 2004 | 1.240.430,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 447.754,02 € | 248.13% |
| 2000 | 128.616,59 € | -85.24% |
| 1999 | 871.467,55 € | 47.96% |
| 1998 | 588.991,86 € | 447.03% |
| 1997 | 107.671,32 € | -74.28% |
| 1996 | 418.610,94 € | 117.66% |
| 1995 | 192.323,87 € | -39.62% |
| 1994 | 318.536,42 € | 3.92% |
| 1993 | 306.516,17 € | 14.95% |
| 1992 | 266.645,03 € | -37.01% |
| 1991 | 423.300,94 € | 308.42% |
| 1990 | 103.642,31 € | 1.44% |
| 1989 | 102.172,06 € | 608.33% |
| 1988 | 14.424,29 € | -56.06% |
| 1987 | 32.828,18 € | -16.74% |
| 1986 | 39.426,39 € | -71.67% |
| 1985 | 139.191,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.213,51 € | -96.73% |
| 2006 | 98.227,64 € | 43.00% |
| 2005 | 68.692,91 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.709,61 € | 26.63% |
| 1989 | 4.509,00 € | 53.11% |
| 1988 | 2.944,96 € | 0.00% |
| 1987 | 2.944,96 € | 4.26% |
| 1986 | 2.824,76 € | -23.58% |
| 1985 | 3.696,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.596,24 € | 198.25% |
| 2002 | 3.217,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.942,32 € | 6.44% |
| 2020 | 324.075,22 € | 3.52% |
| 2019 | 313.065,41 € | -13.38% |
| 2018 | 361.406,42 € | -4.91% |
| 2017 | 380.075,22 € | 17.28% |
| 2016 | 324.075,22 € | -5.24% |
| 2015 | 341.998,65 € | 5.40% |
| 2014 | 324.486,24 € | -27.31% |
| 2013 | 446.369,14 € | 54.94% |
| 2012 | 288.095,64 € | 75.40% |
| 2011 | 164.251,16 € | -81.45% |
| 2010 | 885.410,94 € | 983.04% |
| 2009 | 81.752,21 € | -74.56% |
| 2008 | 321.372,95 € | -3.30% |
| 2007 | 332.327,10 € | 11.61% |
| 2006 | 297.762,60 € | -0.13% |
| 2005 | 298.158,30 € | 43.12% |
| 2004 | 208.329,28 € | -92.51% |
| 2003 | 2.780.613,19 € | 7.66% |
| 2002 | 2.582.810,03 € | 2,355.68% |
| 2001 | 105.177,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | 300.00% |
| 1998 | 21.035,42 € | -88.39% |
| 1997 | 181.205,15 € | 115.36% |
| 1996 | 84.141,69 € | 27.27% |
| 1995 | 66.111,33 € | 0.00% |
| 1994 | 66.111,33 € | 0.00% |
| 1993 | 66.111,33 € | 266.67% |
| 1992 | 18.030,36 € | 25.67% |
| 1991 | 14.347,05 € | -78.64% |
| 1990 | 67.159,64 € | 930.61% |
| 1989 | 6.516,49 € | 108.17% |
| 1988 | 3.130,43 € | -47.91% |
| 1987 | 6.010,13 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torralba de Calatrava
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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